| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL001300 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23070520220055920 | Rejected | Account closed | 18/08/2022 | TN2914007_090522FTO_187450 | 55920 |
| 2914007WL0022899 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23250820221189465 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774030 | 1189465 |
| 2914007WL0026723 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23150920221346597 | Rejected | Account closed | 29/10/2022 | TN2914007_181022FTO_1029213 | 1346597 |
| 2914007WL0038075 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23261120221770687 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770687 |
| 2914007WL0054769 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23160320232648250 | Rejected | Account closed | 06/04/2023 | TN2914007_160323FTO_1654482 | 2648250 |
| 2914007WL0059310 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23120420232904648 | Rejected | No Such Account | 20/05/2023 | TN2914007_120423FTO_44928 | 2904648 |
| 2914007WL0059810 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23260520232906801 | Rejected | No Such Account | 22/11/2023 | TN2914007_210823FTO_684139 | 2906801 |
| 2914007WL0060365 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23301120232908672 | Rejected | Account closed | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908672 |
| 2914007WL0060445 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23140320242908953 | Rejected | Account closed | 18/04/2024 | TN2914007_140324FTO_1474323 | 2908953 |
| 2914007WL0060489 | TN-14-007-015-016/1018-A | 1 | KALYANASUNDARAM | 2914007015/WC/2904720305 | REJUVENATION OF KANGANAMPUTHUR BRANCH VAIKAL AT KANGANAMPUTHUR PT | 562 | 2914007000NRG23220420242909137 | Processed | | 29/04/2024 | TN2914007_220424FTO_21345 | 2909137 |